SEC Filings

10-K
INTUITIVE SURGICAL INC filed this Form 10-K on 02/02/2018
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SELECTED QUARTERLY DATA
(UNAUDITED, IN MILLIONS, EXCEPT PER SHARE AMOUNTS)


 
Three Months Ended
 
December 31,
2017
 
September 30,
2017
 
June 30,
2017
 
March 31,
2017
Revenue
$
892.4

 
$
806.1

 
$
756.2

 
$
674.2

Gross profit
$
633.3

 
$
566.8

 
$
527.9

 
$
466.1

Net income (loss) (1)(2)
$
(38.8
)
 
$
297.5

 
$
221.5

 
$
179.8

Net income (loss) per share:
 
 
 
 
 
 
 
Basic
$
(0.35
)
 
$
2.66

 
$
2.00

 
$
1.61

Diluted
$
(0.35
)
 
$
2.55

 
$
1.92

 
$
1.56

 
 
 
 
 
 
 
 
(1) Includes discrete tax benefits (expense) as follows:
 
 
 
 
 
 
 
Income tax (expense) related to the 2017 Tax Act
$
(317.8
)
 
$

 
$

 
$

Excess tax benefits related to share-based compensation arrangements
$
19.9

 
$
19.7

 
$
30.6

 
$
32.6

Certain one-time tax benefits
$

 
$
68.4

 
$

 
$

(2) Includes pre-tax litigation benefits (charges)
$
1.2

 
$
(9.7
)
 
$
4.5

 
$
(21.3
)
 
Three Months Ended
 
December 31,
2016
 
September 30,
2016
 
June 30,
2016
 
March 31,
2016
Revenue
$
756.9

 
$
682.9

 
$
670.1

 
$
594.5

Gross profit (1)
$
527.2

 
$
487.0

 
$
470.9

 
$
405.0

Net income (1)(2)(3)
$
204.0

 
$
211.0

 
$
184.5

 
$
136.4

Net income per share:
 
 
 
 
 
 
 
Basic
$
1.75

 
$
1.82

 
$
1.61

 
$
1.21

Diluted
$
1.71

 
$
1.77

 
$
1.57

 
$
1.18

 
 
 
 
 
 
 
 
(1) Includes pre-tax medical device excise tax refund benefit
$

 
$
7.1

 
$

 
$

(2) Includes discrete tax benefits as follows:
 
 
 
 
 
 
 
      Audit settlement and expiration of the statutes of limitations in multiple jurisdictions
$

 
$
15.8

 
$

 
$

(3) Includes pre-tax litigation (charges)
$
(5.5
)
 
$

 
$
(4.4
)
 
$
(2.2
)

92

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